[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 3327 | 123.81 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 13848 | 22.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 11315 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 7631 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
Generated 2025-05-19 04:17:09.167 UTC